1. Žilina
  2. Invoice #11142020

Invoice

Prima banka Slovensko a.s.
From
Prima banka Slovensko a.s.
Subject uniq ID: 31575951
Hodžova 11
Žilina
01001 Žilina
To
Žilina
Invoice
December 29, 2020
#11142020
Subject Value
inkaso -vedenie účtu
 1 011,59 €
Status
TOTAL 1 011,59 €
Internal invoice number:
11142020
Delivery date:
December 16, 2020
Acceptance date:
December 29, 2020
Example invoice only. Not for tax purposes